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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Online Mall | Vito | Alneo Georgia | Grand Electronics | Mart Stili |
|---|---|---|---|---|---|
| Total Revenue | 27,849 | 27,678 | 27,406 | 27,186 | — |
| Total COGS | -14,593 | -20,657 | -21,510 | -20,954 | — |
| Gross Profit | 13,257 | 7,021 | 5,896 | 6,231 | — |
| Gross Margin | 47.6% | 25.4% | 21.5% | 22.9% | — |
| Other Operating Income | 37 | — | — | — | — |
| Total Operating Expenses | -11,874 | -2,408 | -2,561 | -5,615 | — |
| EBITDA | 1,419 | 4,613 | 3,336 | 617 | — |
| EBITDA Margin | 5.1% | 16.7% | 12.2% | 2.3% | — |
| Total D&A | -163 | -50 | -42 | -125 | — |
| EBIT / Operating Income | 1,256 | 4,563 | 3,293 | 491 | — |
| Total Interest Expense | -218 | -153 | -83 | -179 | — |
| Profit Before Tax | 1,038 | 4,740 | 3,141 | 295 | — |
| Total Income Tax | 0 | -116 | 0 | 0 | — |
| Net Profit / (Loss) | 1,038 | 4,624 | 3,252 | 285 | — |
| Net Margin | 3.7% | 16.7% | 11.9% | 1.0% | — |
| Total Interest Income | — | 241 | — | — | — |
| Total Other Income | — | 90 | -69 | -17 | — |
Not every picked company reports every selected year — FY2024: no filing for Mart Stili. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Vito | Retail | 16.7% | 65th pct | 492 |
| Alneo Georgia | Retail | 12.2% | 51st pct | 492 |
| Online Mall | Retail | 5.1% | 26th pct | 492 |
| Grand Electronics | Retail | 2.3% | 16th pct | 492 |
| Mart Stili | Retail | — | no FY data | 492 |
Percentile is within each company's own sector across the whole FY2024 cross-section (1st–100th; higher = larger value). Companies with no sector, or no filing for the year, are not ranked.